Total revenue
76.94 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
2.96 Mn.
139 purchases
Offline purchases
96,300 RON
10 purchases
Tenders
73.88 Mn.
35 contracts
Won without competition
6.8%
12 of 35 lots
National rate: 34.3%
Ranked 9,326 of 11,028
Won at the estimated value
0.8%
4 of 17 lots
National rate: 1.2%
Ranked 1,789 of 6,155
Dependence on the main client
57.3%
Main client: JUDETUL TELEORMAN
National median: 30.2%
Ranked 5,750 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 7,500 | — | 55,277 | 62,777 | 0.1% | 0.0% | 2 | 2019–2023 |
| JUDETUL GALATI CUI: 3127476 | — | — | 60,000 | 60,000 | 0.1% | 0.0% | 1 | 2022 |
| JUDETUL GORJ CUI: 4956057 | — | — | 44,900 | 44,900 | 0.1% | 0.0% | 2 | 2018–2023 |
| COMUNA CERNICA CUI: 4420740 | 42,500 | — | — | 42,500 | 0.1% | 0.1% | 31 | 2018 |
| COMUNA DARMANESTI CUI: 4402540 | 38,919 | — | — | 38,919 | 0.1% | 0.1% | 2 | 2022–2023 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 33,600 | 33,600 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA POSESTI CUI: 2843140 | 33,480 | — | — | 33,480 | 0.0% | 0.1% | 1 | 2022 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 31,800 | — | — | 31,800 | 0.0% | 0.1% | 3 | 2021–2022 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 1 | 2024 |
| ORAS VOLUNTARI CUI: 4283481 | 24,000 | — | — | 24,000 | 0.0% | 0.0% | 1 | 2022 |
| JUDETUL ARGES CUI: 4229512 | 24,000 | — | — | 24,000 | 0.0% | 0.0% | 3 | 2019 |
| ORAS ODOBESTI CUI: 4297827 | 22,000 | — | — | 22,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 21,000 | — | — | 21,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA VISINA CUI: 4344228 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 3 | 2018–2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 13,000 | 13,000 | 0.0% | 0.0% | 2 | 2018 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 12,350 | 12,350 | 0.0% | 0.0% | 2 | 2018 |
| ORAS SINAIA CUI: 2844103 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL BUZAU CUI: 4233874 | 6,500 | 4,000 | — | 10,500 | 0.0% | 0.0% | 2 | 2018–2022 |
| COMUNA ION NECULCE CUI: 4541050 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL PUCIOASA CUI: 4280302 | 8,403 | — | — | 8,403 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SCARISOARA CUI: 4491164 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA TORTOMAN CUI: 4514926 | 7,700 | — | — | 7,700 | 0.0% | 0.0% | 1 | 2019 |
| JUDETUL MURES CUI: 4322980 | 6,500 | — | — | 6,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CILIENI CUI: 5102346 | 6,400 | — | — | 6,400 | 0.0% | 0.0% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 1 | 44,104,146 | 88,208,292 | 1 | 2022 |
| CONI SRL CUI: 1310859 | 5 | 14,274,849 | 28,549,699 | 4 | 2022–2024 |
| ROUTE CONCEPT SRL CUI: 36363937 | 1 | 1,866,590 | 7,466,358 | 1 | 2020 |
| IMPECABIL SRL CUI: 10200944 | 1 | 1,866,590 | 7,466,358 | 1 | 2020 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 1,866,590 | 7,466,358 | 1 | 2020 |
| DONAU GARTEN SRL CUI: 25856409 | 1 | 1,652,085 | 3,304,169 | 1 | 2022 |
| STYLE CONSTRUCT SRL CUI: 3212911 | 1 | 1,548,089 | 3,096,179 | 1 | 2022 |
| INCONS SRL CUI: 37318748 | 2 | 233,334 | 700,000 | 1 | 2021 |
| DINENG DEV SRL CUI: 27752170 | 2 | 233,334 | 700,000 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36454806 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 71322000-1 | 06.09.2024 | 25,000 |
| Contract object: servicii de expertiza tehnica si proiectare | ||||
| DA36406445 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 05.09.2024 | 140,000 |
| Contract object: prestari servicii de elaborare expertiza tehnica si dali pentru obiectivul plase de siguranta si ba | ||||
| DA35445664 | JUDETUL GIURGIU CUI: 4938042 | 71322500-6 | 09.04.2024 | 20,000 |
| Contract object: servicii de proiectare: modernizare drumul judetean dj 602 | ||||
| DA35044221 | JUDETUL GIURGIU CUI: 4938042 | 71322000-1 | 20.02.2024 | 20,000 |
| Contract object: reabilitare si modernizare dj 601 limita jud ilfov-bolintin deal, km 8+156-10+656, 2,5km | ||||
| DA34351238 | COMUNA GURA VADULUI CUI: 2843698 | 71322500-6 | 27.10.2023 | 78,000 |
| Contract object: pt - modernizare infrastructura rutiera de interes local, comuna gura vadului, judetul prahova | ||||
| DA34244200 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 18.10.2023 | 179,900 |
| Contract object: servicii de proiectare elaborare studiu de fezabilitate pentru obiectivul parcare dn 56 km 80+800 | ||||
| DA34245927 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 18.10.2023 | 100,000 |
| Contract object: reactualizare studiu initial sporire capacitate de trafic dn 65 km 5+210 - km 11+500 | ||||
| DA33881205 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71328000-3 | 25.08.2023 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate smis 155462 | ||||
| DA33789821 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 10.08.2023 | 160,000 |
| Contract object: verificare tehnica documentatii dali, pac, pad, poe, pt, de +cs pentru proiect mobilitate | ||||
| DA33715264 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | 71328000-3 | 28.07.2023 | 133,500 |
| Contract object: servicii de verificare a p. t. (cu d.e.) si pac pentru obiectivul de investitii vo botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1791616 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 09.11.2022 | 1,600 |
| Contract object: servicii de verificare tehnica de calitate proiect tehnic | ||||
| DAN1699885 | MUNICIPIUL BUZAU CUI: 4233874 | 71356200-0 | 15.06.2022 | 4,000 |
| Contract object: servicii de verificare tehnica a proiectului-faza dali aferent investitiei reabilitarea si modernizarea a 14 strazi din municipiul buzau | ||||
| DAN1685165 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356200-0 | 18.05.2022 | 61,000 |
| Contract object: contract de servicii de verificare tehnica a proiectului la cerintele a4, b2 si d pentru obiectivul de investitie<br>elaborare studiu de fezabilitate si proiect tehnic de executie pentru drum expres conexiune satu mare<br>(vo satu mare) - oar (granita romano-ungara - drum expres m49 ungaria) | ||||
| DAN1679260 | JUDETUL DOLJ CUI: 4417150 | 71328000-3 | 06.05.2022 | 15,500 |
| Contract object: servicii de verificare a documentatiilor tehnico-economice de specialisti verificatori de proiecte atestati pentru proiectul de investitii ,,modernizare si consolidare dj 606b, breasta (dj 606a) - crovna - rasnicu batran - cornita - cernatesti - tiu - barboi - grecesti - gradistea - busu | ||||
| DAN1536863 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 29.09.2021 | 10,000 |
| Contract object: intocmire expertiza tehnica la obiectivul de investitie: executie lucrari si prestari servicii de proiectare (pth, dde si asistenta tehnica) la obiectivul consolidare si amenajare scurgere ape pe dn 55 km 4+400 - 71+100 - d.r.d.p. craiova | ||||
| DAN1473953 | MUNICIPIUL OLTENITA CUI: 4294103 | 71311000-1 | 28.05.2021 | 400 |
| Contract object: servicii de consultanta tehnica prin participarea a 2 specialisti in domeniul lucrarilor de drumuri, in cadrul comisiei de receptie finala a lucrarilor de modernizare strazi in mun. oltenita, etapa a v-a, lot i | ||||
| DAN1473949 | MUNICIPIUL OLTENITA CUI: 4294103 | 71311000-1 | 28.05.2021 | 200 |
| Contract object: servicii de consultanta tehnica prin participarea a 2 specialisti in domeniul lucrarilor de drumuri, in cadrul comisiei de receptie finala a lucrarilor de reparatii si reamenajare intersectie bd. 1decembrie si sos. portului (dn4) in mun. oltenita,jud. calarasi | ||||
| DAN1315009 | MUNICIPIUL OLTENITA CUI: 4294103 | 71311000-1 | 21.07.2020 | 400 |
| Contract object: servicii de consultanta tehnica prin participarea a 2 specialisti in domeniul lucrarilor de drumuri, in cadrul comisiei de receptie finala a lucrarilor de reabilitare trotuare in mun. oltenita, etapa a ii-a, lot ii | ||||
| DAN1204098 | MUNICIPIUL OLTENITA CUI: 4294103 | 71311000-1 | 19.12.2019 | 400 |
| Contract object: servicii de consultanta tehnica prin participarea a 2 specialisti in domeniul lucrarilor de drumuri, in cadrul comisiei de receptie la terminarea lucrarilor reabilitare trotuare in mun. oltenita, etapa i, lotul i | ||||
| DAN1162887 | JUDETUL CONSTANTA CUI: 2981739 | 71319000-7 | 02.10.2019 | 2,800 |
| Contract object: achizitionare servicii de expertiza tehnica stabilire stare drumuri ovidiu - poarta alba km 2+200 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166280 | JUDETUL TULCEA CUI: 4321607 | 71356200-0 | 22.04.2026 | 80,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe timpul executiei lucrarilor la obiectivul modernizare infrastructura de transport regional pe traseul sarighiol de deal- rahman | ||||
| CAN1072572 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 18.06.2025 | 88,208,292 |
| Contract object: proiectarea si executia lucrarilor reabilitare dj 503, draganesti vlasca (de70) - lim. jud. dambovita, km 38+838 - 87 + 313 (l = 48,475 km) | ||||
| CAN1140093 | JUDETUL CALARASI CUI: 4294030 | 71322500-6 | 13.01.2025 | 2,499,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice pentru reabilitarea/modernizarea drumurilor judetene dj 307a - dj 310 - dj 310a - dj310 b, judetul calarasi - faza dali, actualizare dali existent, dtac, proiect tehnic si de, asistenta tehnica din partea proiectantului | ||||
| SCNA1064940 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 25.04.2024 | 12,189,314 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: stabilizare alunecare de teren pe dc8, oras pucioasa, cartier malurile, judetul dambovita | ||||
| CAN1123329 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 22.03.2024 | 510,000 |
| Contract object: servicii de proiectare elaborare expertiza tehnica , inclusiv studiu geotehnic si reactualizare dali pentru obiectivul modernizare dn 65c km 3+500 - 34+000 | ||||
| SCNA1099317 | COMUNA BABA ANA CUI: 2843345 | 45233140-2 | 20.02.2024 | 7,789,411 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitare/ modernizare drumuri de interes local , in comuna baba ana , satele baba ana, conduratu si ciresanu, jud. prahova | ||||
| CAN1116323 | JUDETUL CALARASI CUI: 4294030 | 71322500-6 | 24.11.2023 | 4,977,500 |
| Contract object: pt + dde, as.teh din partea pr. in cadrul pr. moderniz. si reab. d.j - dj201b tr dj 303 dn31 - ulmeni - lunca (ostrovu) - frasinet km 49+730 - km 81+290, dj305 tr lunca (ostrovu) - lehliu sat - sapunari km 0+000 - km 33+529, dj313 tr sapunari - lim judet ialomita km 28+700 - km 30+500 si dj 309 tr bogata (dn31) - al.odobescu (dj307a) - n. balcescu - dj304 - faurei (dj304) - danesti - nucetu (dn3) | ||||
| SCNA1087109 | JUDETUL GORJ CUI: 4956057 | 71300000-1 | 23.11.2023 | 35,000 |
| Contract object: servicii verificare tehnica - proiect tehnic de executie, proiect pentru autorizarea executarii lucrarilor pentru obiectivul de investitie ,,modernizare infrastructura rutiera de interes judetean pe dj 662, cu originea in dn 66, ce strabate localitatile capu dealului-gilort-parau-groserea-aninoasa-bibesti-andreesti-vladimir-totea-totea de hurezani-hurezani, pana in dn 6b, judetul gorj | ||||
| CAN1070567 | JUDETUL GIURGIU CUI: 4938042 | 45233140-2 | 22.08.2023 | 3,096,179 |
| Contract object: reabilitare dj601 bolintin deal - bolintin vale - malu spart , km 9+500 - 12+500, km 13+000 - 21+000, 11,000 km - proiectare lucrari rest de executat (pac, pt, de) si executie | ||||
| CAN1109278 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71356100-9 | 07.08.2023 | 55,277 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor tehnico-economice,faza dali si proiect tehnic,investitia coridor de mobilitate,avand ca obiectcrearea unui coridor de mobilitate urbana si cresterea performantelor transportului public prin investitii integrate in municipiul drobeta turnu severin cod smis 146315 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/24541003/api/v1/suppliers/24541003/revenue/api/v1/suppliers/24541003/scores/api/v1/suppliers/24541003/benchmarks/api/v1/red-flags/by-supplier/24541003/api/v1/suppliers/24541003/years/api/v1/suppliers/24541003/cpv/api/v1/suppliers/24541003/clients/api/v1/suppliers/24541003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders